Income Statement (TTM)
PLC S.p.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 | 64 | 67 | 70 | 71 | 64 | 63 | 63 | 47 | 48 | 49 | 58 | 67 | 74 | 82 | 84 | 86 |
| Change (%) | 10.91 | 4.92 | 4.69 | 0.96 | -9.62 | -1.01 | -1.02 | -24.31 | 2.23 | 2.18 | 17.37 | 14.80 | 11.44 | 10.27 | 2.78 | 2.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 35 | 41 | 42 | 44 | 44 | 42 | 44 | 46 | 40 | 41 | 41 | 44 | 47 | 52 | 56 | 56 | 56 |
| Change (%) | 15.47 | 3.94 | 3.79 | 1.50 | -5.30 | 4.17 | 4.01 | -11.41 | 1.38 | 1.36 | 6.91 | 6.46 | 9.45 | 8.63 | -0.14 | -0.14 | |
| % of Revenue | 61.10 | 63.62 | 63.03 | 62.49 | 62.82 | 65.82 | 69.27 | 72.79 | 85.20 | 84.49 | 83.81 | 76.34 | 70.80 | 69.53 | 68.50 | 66.55 | 64.70 |
| Gross Operating Profit | 22 | 23 | 25 | 26 | 26 | 22 | 19 | 17 | 7 | 8 | 8 | 14 | 19 | 23 | 26 | 28 | 31 |
| Change (%) | 3.74 | 6.62 | 6.21 | 0.06 | -16.91 | -10.99 | -12.35 | -58.83 | 7.13 | 6.66 | 71.50 | 41.69 | 16.28 | 14.01 | 9.14 | 8.37 | |
| % of Revenue | 38.90 | 36.38 | 36.97 | 37.51 | 37.18 | 34.18 | 30.73 | 27.21 | 14.80 | 15.51 | 16.19 | 23.66 | 29.20 | 30.47 | 31.50 | 33.45 | 35.30 |
| SG&A | 19 | 19 | 20 | 20 | 20 | 14 | 12 | 11 | 11 | 11 | 11 | 12 | 14 | 15 | 16 | 16 | 17 |
| Change (%) | 4.17 | 1.63 | 1.61 | -0.28 | -30.35 | -10.68 | -11.96 | 2.80 | -3.08 | -3.18 | 15.06 | 13.09 | 7.74 | 7.18 | 3.15 | 3.06 | |
| % of Revenue | 32.54 | 30.56 | 29.60 | 28.73 | 28.38 | 21.87 | 19.73 | 17.55 | 23.84 | 22.60 | 21.41 | 20.99 | 20.68 | 19.99 | 19.43 | 19.50 | 19.56 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 59 | 65 | 67 | 70 | 70 | 60 | 60 | 60 | 56 | 56 | 56 | 60 | 65 | 71 | 77 | 78 | 79 |
| Change (%) | 10.15 | 4.00 | 3.84 | 0.14 | -14.06 | -0.21 | -0.21 | -6.01 | -0.70 | -0.71 | 8.07 | 7.47 | 9.31 | 8.58 | 1.47 | 1.39 | |
| % of Revenue | 102.51 | 101.80 | 100.91 | 100.09 | 99.28 | 94.41 | 95.17 | 95.95 | 119.15 | 115.73 | 112.45 | 103.54 | 96.93 | 95.08 | 93.62 | 92.42 | 91.23 |
| Operating Income | -1 | -1 | -1 | -0 | 1 | 4 | 3 | 3 | -9 | -8 | -6 | -2 | 2 | 4 | 5 | 6 | 8 |
| Change (%) | -20.35 | -47.13 | -89.14 | -871.21 | 601.57 | -14.49 | -16.95 | -457.53 | -16.04 | -19.11 | -66.60 | -199.37 | 78.89 | 42.90 | 22.12 | 18.81 | |
| % of Revenue | -2.51 | -1.80 | -0.91 | -0.09 | 0.72 | 5.59 | 4.83 | 4.05 | -19.15 | -15.73 | -12.45 | -3.54 | 3.07 | 4.92 | 6.38 | 7.58 | 8.77 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | 2.14 | -6.53 | -6.99 | -15.93 | -48.51 | -32.06 | -47.19 | 86.45 | 17.47 | 14.87 | 19.10 | 16.04 | -1.30 | -1.32 | -18.38 | -22.52 | |
| % of Revenue | -1.96 | -1.80 | -1.61 | -1.43 | -1.19 | -0.68 | -0.46 | -0.25 | -0.61 | -0.70 | -0.79 | -0.80 | -0.81 | -0.72 | -0.64 | -0.51 | -0.38 |
| Net Income | -0 | -0 | 1 | 2 | 2 | 3 | 0 | -3 | -16 | -14 | -13 | -6 | 1 | 6 | 11 | 11 | 11 |
| Change (%) | -96.83 | -28,116.67 | 100.36 | 38.18 | 27.63 | -96.97 | -3,200.00 | 467.60 | -8.79 | -9.64 | -52.92 | -112.40 | 661.68 | 86.87 | 2.25 | 2.20 | |
| % of Revenue | -0.16 | -0.00 | 1.26 | 2.41 | 3.29 | 4.65 | 0.14 | -4.46 | -33.44 | -29.84 | -26.39 | -10.58 | 1.14 | 7.81 | 13.24 | 13.17 | 13.11 |
Source: Capital IQ
